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RFVIMK10 SAP ABAP Report - Tenant Account Sheet: Screen List







RFVIMK10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Tenant account sheet The tenant account sheet is an overview of the tenants' open and cleared items...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFVIMK10 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FOMKB - Tenant Account Sheet


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RFVIMK10. "Basic submit
SUBMIT RFVIMK10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIMK10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: SELDATE = Key Date
Selection Text: P_SELOI = Always display open items
Selection Text: P_POPT = D Print Options
Selection Text: P_OLDALV = Display as list
Selection Text: P_OIONLY = Only select open items
Selection Text: P_NOCND = Do not aggregate items
Selection Text: P_LTTRNM = D Letter Name
Selection Text: P_LTTR = Print Correspondence
Selection Text: P_LIST = Screen Output
Selection Text: P_ALVVAR = Display Variant
Title: Tenant Account Sheet: Screen List
Text Symbol: 053 = Open and Cleared Items
Text Symbol: 052 = Cleared items with posting date from:
Text Symbol: 051 = Open Items
Text Symbol: 048 = Beginning Balance
Text Symbol: 047 = Items with posting date from:
Text Symbol: 046 = Balance
Text Symbol: 045 = Total
Text Symbol: 044 = Tenant Account Sheet
Text Symbol: 043 = Open Items
Text Symbol: 040 = Customer Overview
Text Symbol: 033 = Hide overview tree
Text Symbol: 032 = Hide Overview
Text Symbol: 031 = Display Overview Tree
Text Symbol: 030 = Display Overview
Text Symbol: 025 = Print Correspondence
Text Symbol: 024 = Screen Output
Text Symbol: 023 = Open and balanced items, key date only for balanced items
Text Symbol: 022 = Open and balanced items from key date
Text Symbol: 021 = Open items only
Text Symbol: 020 = Only open items from key date
Text Symbol: 010 = Customers
Text Symbol: 009 = More OIs
Text Symbol: 008 = Lease-out
Text Symbol: 007 = Collective lease-out
Text Symbol: 006 = Output Option
Text Symbol: 005 = Overview
Text Symbol: 004 = Other Items





Text Symbol: 003 = Other Selection Criteria
Text Symbol: 002 = Customer


INCLUDES used within this REPORT RFVIMK10

INCLUDE IFVIMK10.
INCLUDE IFVIMK10F2.


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

POPUP_TTXBF
  CALL FUNCTION 'POPUP_TTXBF'
       EXPORTING
*         BRFNM     = '        '
            rantyp    = con_rantyp-immo
            subanwdg  = c_docgrp_mk
       IMPORTING
            brfnm     = p_lttrnm
*         RANTYP    =
*         SUBANWDG  =
       EXCEPTIONS
            not_found = 1
            zurueck   = 2
            OTHERS    = 3
            .

REUSE_ALV_VARIANT_F4
  CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            is_variant          = ls_variant
*         I_TABNAME_HEADER    =
*         I_TABNAME_ITEM      =
*         IT_DEFAULT_FIELDCAT =
            i_save              = 'A'
*         I_DISPLAY_VIA_GRID  = ' '
       IMPORTING
            e_exit              = lv_exit
            es_variant          = tmp_variant
       EXCEPTIONS
            not_found           = 1
            program_error       = 2
            OTHERS              = 3
            .

FVAU_AUTHORITY_CHECK
  CALL FUNCTION 'FVAU_AUTHORITY_CHECK'
    EXPORTING
      object         = ld_object
      authpar        = ld_authpar
    EXCEPTIONS
      no_authority   = 1
      invalid_object = 2
      OTHERS         = 3.

REAL_ESTATE_PARTNER_DATA_READ
    CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ'
     EXPORTING
       I1_ROLETYP                       = wa_deb-roletyp
       I1_SOBJEKT                       = wa_deb-sobjekt
       I1_SNUMOBJ                       = con_snumobj-immo
*      I_LINES                          = 2
*      I_DATE                           = SY-DATUM
*      I_KZ_NO_ADDRESS                  = 'X'
     IMPORTING
       E_VZGPO                          = vzgpo
     EXCEPTIONS
       ADDRESS_NOT_FOUND                = 1
       PARTNER_NOT_FOUND                = 2
       UNKNOWN_ERROR                    = 3
       PARTNER_RELATION_NOT_FOUND       = 4
       OTHERS                           = 5.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RFVIMK10 or its description.


   
 

RFVIMK10 - Tenant Account Sheet: Screen List
RFVIMK10 - Tenant Account Sheet: Screen List
RFVIMK02 - Correspondence - Print Tenant Account Sheet
RFVIMK02 - Correspondence - Print Tenant Account Sheet
RFVIMK01 - Tenant Account Sheet: Screen List or Correspondence
RFVIMK01 - Tenant Account Sheet: Screen List or Correspondence